PERÏORMA INVOICE

Deepak Metal
PI No. 011/2022-23

DMI Indusrtries
Mrfs. & Dlrs. of : EXPORT QUALITY STAINLESS
STEEL UTENSILS & KITCHEN WARES
Dated: 27-May-2022

Dispatch No: NA

OFFICE: RR/GF No.: NA

9725/15A, Katra Nanak Chand, Gau Shala Marg, Delhi-110006
FACTORY: Purchase Order No.:
C-520, D.S.I.D.C.Industrial Park, Narala, DELHI-110040
State Name: DELHI Code: 07 Payment Terms:
Phone No.: 91-9205714072 IEC Code: 0513074571
100% ADVANCE
GSTIN/UIN: 07AAGPG6427R1Z7
E-Mail ID: ashish@meharindia.co.in
Consignee: Ship To:
Kshetra architects EE, QQSUDA
Hyderabad Project name: Reconstruction of Mahboob chowk
(murgi chowk),Hyderabad

Mob: 70134 23285 Mob: 70134 23285

Sr. Product Quantity

PARTICULARS Rate per Amount
No. Code

1 Pole hanging double drum dustbin 28 8400 pc 2,35,200

16 X 28 inch dustbin
Grade 304
Sheet thickness .6mm
Stand of 2 inch round pipe
Pipe thickness 1mm
Base plate 5 X 5 3mm thickness
Weight approx 16 kg
Capacity 100 liter each

1. ALL DISPUTES SUBJECT TO DELHI JURISDICTION. TOTAL SALE PRICE 2,35,200

2. CARTAGE & GST EXTRA Gst 18% 42,336

NET SALE PRICE 2,77,536

Amount (in words): Two lakh Seventy seven thousand five hundred thirty six.

INDIAN OVERSEAS BANK

A/C No.: 003502000003893
IFS Code: IOBA0000035
Branch: Karol Bagh

DEEPAK METAL IND.